Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_071122APB_FTO_270684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/010056
(PUSALAPADU) 		0208033000NRG23061120223891845 07/11/2022 Bujji 0208033WL0129518 Bujji 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356742 Mrs SUHASINI YAMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23061120223891837 07/11/2022 Subba Reddy 0208033WL0129512 Subba Reddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356736 Mr SUBBA REDDY PARTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23061120223891805 07/11/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0129493 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356756 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23061120223891808 07/11/2022 Rajareddy 0208033WL0129495 Rajareddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356749 Mr UNDELA RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23061120223891809 07/11/2022 Vijayalakshmi 0208033WL0129495 Vijayalakshmi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356743 Mrs MADHAVI UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23061120223891835 07/11/2022 Adhi Lakshmamma 0208033WL0129510 Adhi Lakshmamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356737 Mrs ADILAKSHAMMA GALIJERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23061120223891834 07/11/2022 GALIJERUPALLI PEDDA SUBBAIAH 0208033WL0129510 GALIJERUPALLI PEDDA SUBBAIAH 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356754 Mr PEDDA SUBBAIAH GALIJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23061120223891797 07/11/2022 Dhana Lakshmi 0208033WL0129488 Dhana Lakshmi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356735 MRS DHANA LAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23061120223891796 07/11/2022 Pulla Reddy 0208033WL0129488 Pulla Reddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356745 Mr THAMMANINI PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23061120223891839 07/11/2022 KARNATI VENKATA REDDY 0208033WL0129513 KARNATI VENKATA REDDY 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356760 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010793
(PUSALAPADU) 		0208033000NRG23061120223891813 07/11/2022 gurunadam 0208033WL0129498 gurunadam 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356755 Mr VENKATA GURUNADHAM GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010793
(PUSALAPADU) 		0208033000NRG23061120223891814 07/11/2022 lakshmi reddamma 0208033WL0129498 lakshmi reddamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356757 Mrs LAKSHMI REDDAMMA GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010847
(PUSALAPADU) 		0208033000NRG23061120223891851 07/11/2022 Meri 0208033WL0129520 Meri 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356741 Mrs MEERI YAMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23061120223891800 07/11/2022 GOPAL REDDY 0208033WL0129490 GOPAL REDDY 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356759 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23061120223891801 07/11/2022 VENKATA LAKSHMI 0208033WL0129490 VENKATA LAKSHMI 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356739 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23061120223891855 07/11/2022 DHANUNJAYA 0208033WL0129522 DHANUNJAYA 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356748 Mr MATTEMALLA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23061120223891854 07/11/2022 Jyothi 0208033WL0129522 Jyothi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356747 M s MATTEMALLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010901
(PUSALAPADU) 		0208033000NRG23061120223891853 07/11/2022 radha 0208033WL0129521 radha 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356744 SHESAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010912
(PUSALAPADU) 		0208033000NRG23061120223891860 07/11/2022 Acahamma 0208033WL0129524 Acahamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356740 MRS MOTUKURI ACHCHAMMA STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-002-003/010940
(PUSALAPADU) 		0208033000NRG23061120223891828 07/11/2022 AADEMMA 0208033WL0129507 AADEMMA 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356753 PUSALAPATI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-004-003/030212
(PANDILLAPALLI) 		0208033000NRG23071120223893456 07/11/2022 PALNATI SIVAREDDY 0208033WL0130391 PALNATI SIVAREDDY 00019 APGB0005052 1028 1028 Processed 09/12/2022 7013356751 Mr SIVA SANKAR REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-004-003/030640
(PANDILLAPALLI) 		0208033000NRG23071120223893471 07/11/2022 adi lakshmamma 0208033WL0130398 adi lakshmamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356697 MRS ADILAKSHMAMMA PALNATI STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892119 07/11/2022 Estheramma 0208033WL0129669 Estheramma 00019 APGB0005052 1470 1470 Processed 09/12/2022 7013356758 Mrs ESTHERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23061120223891890 07/11/2022 Eswaramma 0208033WL0129547 Eswaramma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356696 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23061120223891887 07/11/2022 Maha Lakshmamma 0208033WL0129545 Maha Lakshmamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7013356698 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23061120223891891 07/11/2022 KONDURU BALA GURRAMMA 0208033WL0129548 KONDURU BALA GURRAMMA 00019 APGB0005052 1285 1285 Processed 09/12/2022 7013356761 Mrs KONDURI BALA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39249 39249
27 Bestavaripeta AP-08-033-008-011/010236
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892130 07/11/2022 Koteswari 0208033WL0129673 Koteswari 00019 APGB0005069 1470 1470 Processed 09/12/2022 7013356699 MRS KOTESWARI KAMI REDDY STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-008-011/010312
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892108 07/11/2022 Gangamma 0208033WL0129666 Gangamma 00019 APGB0005069 1542 1542 Processed 09/12/2022 7013356750 Mrs P GNGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23071120223893497 07/11/2022 sravanthi 0208033WL0130409 sravanthi 00019 APGB0005069 1542 1542 Processed 09/12/2022 7013356762 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4554 4554
30 Bestavaripeta AP-08-033-008-011/010068
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892102 07/11/2022 Adhi Lakshmamma 0208033WL0129664 Adhi Lakshmamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7013356746 DEVARAJUGATTU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
31 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23071120223893529 07/11/2022 Mariyamma 0208033WL0130426 Mariyamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7013356738 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23071120223893532 07/11/2022 anantamma 0208033WL0130428 anantamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7013356752 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
33 Bestavaripeta AP-08-033-002-003/010062
(PUSALAPADU) 		0208033000NRG23061120223891844 07/11/2022 meri sulochana 0208033WL0129517 meri sulochana 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7013356716 MRS MERI SULOCHANA MOTHUKURI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
34 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23061120223892397 07/11/2022 Kasamma 0208033WL0129843 Kasamma 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7013356703 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23061120223892398 07/11/2022 rangarao 0208033WL0129844 rangarao 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7013356711 MR RANGA RAO DONTHA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
36 Bestavaripeta AP-08-033-007-009/030336
(SALAKALAVEEDU) 		0208033000NRG23061120223892146 07/11/2022 RAMANAIAH 0208033WL0129680 RAMANAIAH 00415 SBIN0009504 514 514 Processed 09/12/2022 7013356722 MR AVULAMANDA RAMANAIAH STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-007-009/030336
(SALAKALAVEEDU) 		0208033000NRG23061120223892145 07/11/2022 Thirupathaiah 0208033WL0129680 Thirupathaiah 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013356693 Mr THIRUPATHAIAH AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23061120223892149 07/11/2022 Nagamani 0208033WL0129682 Nagamani 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013356713 Mrs NAGAMANI BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23061120223892148 07/11/2022 Samelu 0208033WL0129682 Samelu 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013356701 MR SAMELU BOPPURI STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23061120223892394 07/11/2022 obaray thirupatamma 0208033WL0129840 obaray thirupatamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013356729 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-010-015/010623
(PITIKAYAGULLA) 		0208033000NRG23061120223892395 07/11/2022 rajamma 0208033WL0129841 rajamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013356694 MRS BATHULA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 8224 8224
42 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23061120223892399 07/11/2022 Narayanamma 0208033WL0129844 Narayanamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356702 MRS DONTHA NARAYANAMMA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-001-001/010448
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23061120223892400 07/11/2022 VAKA SUJATHA 0208033WL0129845 VAKA SUJATHA 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356730 MISS VAKA SUJATA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23061120223891818 07/11/2022 Nadipi Venkataiah 0208033WL0129502 Nadipi Venkataiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356706 Mr NADIPI VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23061120223891819 07/11/2022 Pitchamma 0208033WL0129502 Pitchamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356712 Mrs PITCHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010847
(PUSALAPADU) 		0208033000NRG23061120223891850 07/11/2022 Ramesh 0208033WL0129520 Ramesh 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356723 Mr YAMBADI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23061120223891810 07/11/2022 suseela 0208033WL0129496 suseela 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356732 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
48 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23061120223891832 07/11/2022 dibba reddy 0208033WL0129509 dibba reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356705 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23061120223891794 07/11/2022 chennaiah 0208033WL0129487 chennaiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356692 MR MOTHUKURI CHENNAIAH STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23061120223891795 07/11/2022 prashanthi 0208033WL0129487 prashanthi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356727 Mrs MOTHUKURI PRASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010894
(PUSALAPADU) 		0208033000NRG23061120223891848 07/11/2022 mahidar 0208033WL0129519 mahidar 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356720 MR MAHIDAR MOTHUKURI STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-002-003/010894
(PUSALAPADU) 		0208033000NRG23061120223891849 07/11/2022 meena kumari 0208033WL0129519 meena kumari 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356721 MRS MEENA KUMARI MOTHUKURI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010896
(PUSALAPADU) 		0208033000NRG23061120223891825 07/11/2022 sireesa 0208033WL0129505 sireesa 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356725 Mrs SIREESHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010896
(PUSALAPADU) 		0208033000NRG23061120223891824 07/11/2022 srinivaSulu 0208033WL0129505 srinivaSulu 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356707 Mr SRINIVASULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010901
(PUSALAPADU) 		0208033000NRG23061120223891852 07/11/2022 babu rao 0208033WL0129521 babu rao 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356704 MR SESHAM BABU STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-002-003/010940
(PUSALAPADU) 		0208033000NRG23061120223891829 07/11/2022 Bala Chenaiah 0208033WL0129507 Bala Chenaiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356724 MR BALA CHENNAIAH PUSALAPATI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-002-003/010941
(PUSALAPADU) 		0208033000NRG23061120223891830 07/11/2022 Chinna Baludu 0208033WL0129508 Chinna Baludu 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356714 MR CHINNA BALUDU PUSALAPATI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010941
(PUSALAPADU) 		0208033000NRG23061120223891831 07/11/2022 Thirupathamma 0208033WL0129508 Thirupathamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356715 MRS PUSALAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-002-003/010952
(PUSALAPADU) 		0208033000NRG23061120223891822 07/11/2022 Alluraiah 0208033WL0129504 Alluraiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356731 MR PUSALAPATI ALLURAIAH STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-002-003/010952
(PUSALAPADU) 		0208033000NRG23061120223891823 07/11/2022 RAVANAMMA 0208033WL0129504 RAVANAMMA 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356719 MRS PUSALAPATI RAVANAMMA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-002-003/011014
(PUSALAPADU) 		0208033000NRG23061120223891858 07/11/2022 Lakshmaiah 0208033WL0129523 Lakshmaiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356710 MR LAKSHMAIAH KUVVARAPU STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23071120223893453 07/11/2022 Narayana Reddy 0208033WL0130389 Narayana Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356709 Mr NARAYANA REDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23071120223893454 07/11/2022 Saraswati 0208033WL0130389 Saraswati 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356726 MRS DWARAKACHARLA SARASWATHI STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-006-008/010393
(NEKUNAMBAD) 		0208033000NRG23061120223891892 07/11/2022 BANDI KALPANA 0208033WL0129549 BANDI KALPANA 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356734 Mrs KALPANA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23061120223892151 07/11/2022 Narsamma 0208033WL0129684 Narsamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356718 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-008-011/010312
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892107 07/11/2022 Venkataramulu 0208033WL0129666 Venkataramulu 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356728 Mr Palleboina Venkata Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23071120223893480 07/11/2022 Danalakshmi 0208033WL0130405 Danalakshmi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356700 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-010-015/020135
(PITIKAYAGULLA) 		0208033000NRG23061120223892396 07/11/2022 Lakshimi Devi 0208033WL0129842 Lakshimi Devi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356708 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23061120223891888 07/11/2022 anjaneyareddy 0208033WL0129545 anjaneyareddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356733 MR AVULA ANJANEYAREDDY STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23061120223891889 07/11/2022 Ankamma 0208033WL0129546 Ankamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7013356717 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
SubTotal 44718 44718
71 Bestavaripeta AP-08-033-008-011/010165
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892092 07/11/2022 Salamma 0208033WL0129660 Salamma 00468 UBIN0815594 1542 1542 Processed 09/12/2022 7013356695 PARISAPOGU SALAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
72 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23061120223892120 07/11/2022 ARUNA 0208033WL0129669 ARUNA 00691 IPOS0000001 1470 1470 Processed 09/12/2022 7013356691 MRS KOPPULA ARUNA AND KOMMU AKSHARA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 109009 109009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_071122APB_FTO_270684 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 39249
2 Bestavaripeta AP0208033_071122APB_FTO_270684 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 4554
3 Bestavaripeta AP0208033_071122APB_FTO_270684 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4626
4 Bestavaripeta AP0208033_071122APB_FTO_270684 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542
5 Bestavaripeta AP0208033_071122APB_FTO_270684 STATE BANK OF INDIA SBIN0001173 CUMBUM 3084
6 Bestavaripeta AP0208033_071122APB_FTO_270684 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 8224
7 Bestavaripeta AP0208033_071122APB_FTO_270684 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 44718
8 Bestavaripeta AP0208033_071122APB_FTO_270684 UNION BANK OF INDIA UBIN0815594 CUMBUM 1542
9 Bestavaripeta AP0208033_071122APB_FTO_270684 India Post Payments Bank IPOS0000001 MARKAPUR 1470

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